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APMASTP
|
Vendor Master File
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AP029
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Input
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CF240M
|
Currency Rate Master File
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M1901
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Input
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CF190M
|
Comment Master File
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M1910
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Update
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DE100M
|
Part Master File
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M0001
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Input
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EC140M
|
Configuration Code Master File
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M1257
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Input
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IC140M
|
Warehouse Balance
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M00530
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Update
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IC170M
|
Warehouse Description File
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M0550
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Input
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OP100M1
|
Sales Order Header File
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M1501
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Update
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OP100M2
|
Sales Order Line File
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M1502
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Update
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PO140M1
|
Item/Vendor Relationship Master File
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M1410
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Update
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PO140M2
|
Item - Vendor Relationship Comment File
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M1411
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Input
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PO150ML2
|
Quotes by Part, Vendor, Type, Eff Date
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M1415
|
PO150M1
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Input
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PO160L16
|
Requisition Used for Auto PO Generation
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M1420
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PO160M1
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Update
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PO160M2
|
Requisition Comment File
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M1421
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Input
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PO180ML7
|
PO Line Detail by Order/Line Number
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M1426
|
PO180M2
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Output
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PO180M1
|
Purchase Order Header Master File
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M1425
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Update
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PO180M3
|
Purchase Order Release Detail File
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M1427
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Output
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PO180M4
|
Purchase Order Comment File
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M1428
|
|
Output
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PO185AP1
|
Purchase Order Generation Trigger File
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T1433
|
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Update
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REFERP
|
Reference File
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CF002M
CF002
|
REFERPM
REFERPS
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Update
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CT120M
|
MAC-PAC Error Message File
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M1120
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Input
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CT140M
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Calendar Date File
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M1140
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Input
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CT140ML
|
Calendar Date File - Logical
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M1140
|
CT140M
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Input
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